Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_230723FTO_36220
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJPURA PB-09-005-150-001/149
(URNA) 		2609005000NRG24230720230170300 23/07/2023 SUNITA RANI 2609005WL007536 SUNITA RANI 00176 IDIB000M304 2121 2121 Processed 28/07/2023 3962393990 SUNITA RANI ()
SubTotal 2121 2121
2 RAJPURA PB-09-005-039-001/44
(DHABALI KHURD) 		2609005000NRG24230720230170265 23/07/2023 REENA RANI 2609005WL007534 REENA RANI 00354 PUNB0191210 2121 2121 Processed 28/07/2023 3962393985 REENA RANI ()
SubTotal 2121 2121
3 RAJPURA PB-09-005-150-001/123
(URNA) 		2609005000NRG24230720230170294 23/07/2023 BALJIT KAUR 2609005WL007536 BALJIT KAUR 00354 PUNB0202410 2121 2121 Processed 28/07/2023 3962393989 BALJIT KAUR ()
4 RAJPURA PB-09-005-150-001/162
(URNA) 		2609005000NRG24230720230170302 23/07/2023 MANJEET KAUR 2609005WL007536 MANJEET KAUR 00354 PUNB0202410 2121 2121 Processed 28/07/2023 3962393986 MANJEET KAUR ()
SubTotal 4242 4242
5 RAJPURA PB-09-005-150-001/90
(URNA) 		2609005000NRG24230720230170318 23/07/2023 BABU SINGH 2609005WL007536 BABU SINGH 00415 SBIN0050141 303 303 Processed 28/07/2023 3962393988 MR BABU SINGH ()
SubTotal 303 303
6 RAJPURA PB-09-005-022-001/112
(BHAPPAL) 		2609005000NRG24230720230170228 23/07/2023 KESAR SINGH 2609005WL007533 KESAR SINGH 00415 SBIN0051345 2121 2121 Processed 28/07/2023 3962393987 MR KESAR SINGH ()
7 RAJPURA PB-09-005-022-001/147
(BHAPPAL) 		2609005000NRG24230720230170233 23/07/2023 GURMEET KAUR 2609005WL007533 GURMEET KAUR 00415 SBIN0051345 2121 2121 Processed 28/07/2023 3962393991 MRS GURMIT KAUR WO RAJINDER SINGH ()
SubTotal 4242 4242
Total 13029 13029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_230723FTO_36220 Indian Bank IDIB000M304 Manakpur 2121
2 RAJPURA PB2609005_230723FTO_36220 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 2121
3 RAJPURA PB2609005_230723FTO_36220 Punjab National Bank PUNB0202410 Gajju Khera 4242
4 RAJPURA PB2609005_230723FTO_36220 State Bank of India SBIN0050141 KHERA GAJJU 303
5 RAJPURA PB2609005_230723FTO_36220 State Bank of India SBIN0051345 BHAPPAL 4242

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